KAUAI HUMANE SOCIETY INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

PADRAIC GALLAGHER

Phone

8086320610

Tax Period

2023-07-01 to 2024-06-30

KAUAI HUMANE SOCIETY INC, founded in 1952, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

TO ENSURE COMPASSIONATE, INFORMED CARE OF ALL ANIMALS ON KAUAI, TO PROMOTE THE HUMAN-ANIMAL BOND, TO OPERATE A SHELTER PROVIDING TEMPORARY CARE OF ANIMALS AND TO EDUCATE THE COMMUNITY ON PROPER CARE & TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,769,645 Revenue: $1,843,363

KHS OPERATES AN OPEN-ADMISSION ANIMAL SHELTER WITH FULL SERVICES 6 DAYS A WEEK TO THE PUBLIC AND 24 HOUR A DAY EMERGENCY SUPPORT ANIMAL SERVICES FOR THE COUNTY OF KAUAI. IN 2024 OUR HUMANE OFFICERS RESPONDED TO 2400 CALLS FOR ASSISTANCE. 718 DOGS AND 686 CATS WERE ADOPTED, COMPLETE WITH HEALTH AND BEHAVIOR CARE, AND TRAINING INFO. 311 LOST DOGS AND 102 LOST CATS WERE REUNITED WITH THEIR FAMILIES. WE ALSO EXPANDED THE TRANSFER PROGRAM, WHICH TRANSFERS DOGS AND CATS TO THE MAINLAND FOR ADOPTION FROM OTHER SHELTERS. IN 2023/2024 WE TRANSFERRED 137 DOGS AND 459 CATS.

Program 2

Expenses: $220,674 Revenue: $38,790

KHS OFFERED MANY PROGRAMS AND SERVICES TO PROMOTE RESPONSIBLE PET CARE AND HUMAN-ANIMAL BOND & TO PREVENT ANIMAL CRUELTY. OUR HUMANE EDUCATION DEPARTMENT PROVIDED CRITTER CAMPS, CLASSROOM...

KHS OFFERED MANY PROGRAMS AND SERVICES TO PROMOTE RESPONSIBLE PET CARE AND HUMAN-ANIMAL BOND & TO PREVENT ANIMAL CRUELTY. OUR HUMANE EDUCATION DEPARTMENT PROVIDED CRITTER CAMPS, CLASSROOM PRESENTATIONS, SCOUT AND CLUB WORKSHOPS AND VARIOUS SERVICE LEARNING PROJECTS TO OVER 850 KAUAI YOUTH. THE YEAR-ROUND DOG SCHOOL OFFERED PUPPY SOCIALIZATION AND BASIC TRAINING CLASSES FOR OVER 40 FAMILIES. ADDITIONALLY, AN ESTIMATED 35 FAMILIES RECEIVED FREE ASSISTANCE FOR THEIR PETS FROM THE BEHAVIOR HELP-LINE. KHS IS HOME TO ONE OF KAUAI'S OFF-LEASH DOG PARKS FOR MEMBERS OF THE AGENCY. KHS' 99 VOLUNTEERS GAVE OVER 4500 HOURS OF SERVICE TO ALL THE PROGRAMS.

Program 3

Expenses: $821,029 Revenue: $258,867

KHS PERFORMED SPAY/NEUTERS, ADMINISTERED VACCINES, IMPLANTED MICROCHIP IDENTIFICATIONS, AND PERFORMED OTHER VETERINARIAN CARE OF ANIMALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,303,184

Program Service Revenue $1,776,210

Investment Income $8,843

Other Revenue $509,076

TOTAL REVENUE $3,597,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,654,645

Fundraising Expenses $154,503

Program Expenses $2,811,348

Other Expenses $838,334

TOTAL EXPENSES $3,492,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,597,313	$3,621,527	0.0%
Expenses	$3,492,979	$3,600,476	0.0%
Net Income	$104,334	$21,051	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$133,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN GIOVANNI	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
KURT LAST	TREASURER	10.00	Officer Director	$0	$0	$0
ELIZA KOBAYASHI	SECRETARY	10.00	Officer Director	$0	$0	$0
DAVID COHEN	DIRECTOR	10.00	Director	$0	$0	$0
JILL LOWRY	DIRECTOR	10.00	Director	$0	$0	$0
MARIA MALM	DIRECTOR	10.00	Director	$0	$0	$0
HOWARD APPEL	DIRECTOR	10.00	Director	$0	$0	$0
ANN HAYASHI	DIRECTOR	10.00	Director	$0	$0	$0
NICOLE SCHAFER	EXECUTIVE DIRECTOR	40.00	Officer	$133,500	$0	$133,500

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$3,597,313	$3,492,979	$5,755,669	$104,334
2023	$3,621,527	$3,600,476	$5,658,140	$21,051
2022	$3,443,308	$3,140,419	$4,395,866	$302,889
2021	$3,338,273	$3,059,387	$4,105,068	$278,886
2020	$3,083,105	$2,835,260	$3,917,335	$247,845
2019	$2,761,612	$2,542,170	$3,323,516	$219,442
2018	$2,414,702	$2,766,087	$2,979,300	$-351,385